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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_011022APB_FTO_953930
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-042-004/1360-A
(VELAMPUR) 		2920012000NRG23300920221164076 01/10/2022 VEERAPAPPU 2920012WL030480 VEERAPAPPU 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 VEERAPAPPU INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-042-004/1380-A
(VELAMPUR) 		2920012000NRG23300920221164077 01/10/2022 Amirtham 2920012WL030480 Amirtham 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 Amirtham INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-042-004/1402-A
(VELAMPUR) 		2920012000NRG23300920221164078 01/10/2022 Chandralekha 2920012WL030480 Chandralekha 00177 IOBA0000231 1000 1000 Processed 09/10/2022 010261445 Chandralekha INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-042-004/1442-A
(VELAMPUR) 		2920012000NRG23300920221164079 01/10/2022 vijalakshmi 2920012WL030480 vijalakshmi 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 vijalakshmi INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-042-004/1444-A
(VELAMPUR) 		2920012000NRG23300920221164080 01/10/2022 selvi 2920012WL030480 selvi 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 selvi FINCARE SMALL FINANCE BANK LTD(608304)
6 T.KALLUPATTY TN-20-012-042-004/1460-A
(VELAMPUR) 		2920012000NRG23300920221164081 01/10/2022 Guruvammal G 2920012WL030480 Guruvammal G 00177 IOBA0000231 250 250 Processed 09/10/2022 010261445 Guruvammal G INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-042-042/1005-A
(VELAMPUR) 		2920012000NRG23300920221164093 01/10/2022 SAROJA 2920012WL030480 SAROJA 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 SAROJA INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-042-042/1013-A
(VELAMPUR) 		2920012000NRG23300920221164094 01/10/2022 RAMUTHI 2920012WL030480 RAMUTHI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 RAMUTHI FINCARE SMALL FINANCE BANK LTD(608304)
9 T.KALLUPATTY TN-20-012-042-042/1032-A
(VELAMPUR) 		2920012000NRG23300920221164095 01/10/2022 AYYAMMAL 2920012WL030480 AYYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 AYYAMMAL INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-042-042/1045-A
(VELAMPUR) 		2920012000NRG23300920221164096 01/10/2022 MAREESWARI.S 2920012WL030480 MAREESWARI.S 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 MAREESWARI.S INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-042-042/1055-A
(VELAMPUR) 		2920012000NRG23300920221164097 01/10/2022 Thangammal 2920012WL030480 Thangammal 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 Thangammal INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-042-042/1062-A
(VELAMPUR) 		2920012000NRG23300920221164098 01/10/2022 Pakkiyalakshmi 2920012WL030480 Pakkiyalakshmi 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-042-042/1078-A
(VELAMPUR) 		2920012000NRG23300920221164099 01/10/2022 Rajalakshmi 2920012WL030480 Rajalakshmi 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 Rajalakshmi INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-042-042/1087-A
(VELAMPUR) 		2920012000NRG23300920221164100 01/10/2022 VEERAMMAL 2920012WL030480 VEERAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 VEERAMMAL INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-042-042/1112-A
(VELAMPUR) 		2920012000NRG23300920221164101 01/10/2022 THAVISYAMMAL 2920012WL030480 THAVISYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 THAVISYAMMAL INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-042-042/1121-A
(VELAMPUR) 		2920012000NRG23300920221164102 01/10/2022 Vairamani 2920012WL030480 Vairamani 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 Vairamani HDFC BANK LTD(607152)
17 T.KALLUPATTY TN-20-012-042-042/1129-A
(VELAMPUR) 		2920012000NRG23300920221164103 01/10/2022 Muthumari 2920012WL030480 Muthumari 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 Muthumari INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-042-042/1130-A
(VELAMPUR) 		2920012000NRG23300920221164104 01/10/2022 NAGARATHINAM 2920012WL030480 NAGARATHINAM 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-042-042/1131-A
(VELAMPUR) 		2920012000NRG23300920221164105 01/10/2022 RACKAMMAL 2920012WL030480 RACKAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 RACKAMMAL INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-042-042/1133-A
(VELAMPUR) 		2920012000NRG23300920221164106 01/10/2022 M.Cinnaponnu 2920012WL030480 M.Cinnaponnu 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 M.Cinnaponnu INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-042-042/1150-A
(VELAMPUR) 		2920012000NRG23300920221164107 01/10/2022 GANESAN 2920012WL030480 GANESAN 00177 IOBA0000231 1000 1000 Processed 09/10/2022 010261445 GANESAN INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-042-042/1165-a
(VELAMPUR) 		2920012000NRG23300920221164108 01/10/2022 PANDEESHWARI 2920012WL030480 PANDEESHWARI 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 PANDEESHWARI INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-042-042/1177-a
(VELAMPUR) 		2920012000NRG23300920221164109 01/10/2022 SELVI 2920012WL030480 SELVI 00177 IOBA0000231 750 750 Rejected 11/10/2022 010261445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 T.KALLUPATTY TN-20-012-042-042/1179-a
(VELAMPUR) 		2920012000NRG23300920221164110 01/10/2022 Krishnammal 2920012WL030480 Krishnammal 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 Krishnammal INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-042-042/1237-A
(VELAMPUR) 		2920012000NRG23300920221164111 01/10/2022 OSIYAMMAL 2920012WL030480 OSIYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 OSIYAMMAL STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-042-042/1321-A
(VELAMPUR) 		2920012000NRG23300920221164112 01/10/2022 VELANGANNI 2920012WL030480 VELANGANNI 00177 IOBA0000231 1405 1405 Processed 09/10/2022 010261445 VELANGANNI INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-042-042/16-A
(VELAMPUR) 		2920012000NRG23300920221164113 01/10/2022 CHELLATHAI 2920012WL030480 CHELLATHAI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 CHELLATHAI INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-042-042/252-A
(VELAMPUR) 		2920012000NRG23300920221164114 01/10/2022 PALANIAMMAL 2920012WL030480 PALANIAMMAL 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-042-042/261-A
(VELAMPUR) 		2920012000NRG23300920221164115 01/10/2022 SUBRAMANI 2920012WL030480 SUBRAMANI 00177 IOBA0000231 1686 1686 Processed 09/10/2022 010261445 SUBRAMANI INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-042-042/644-A
(VELAMPUR) 		2920012000NRG23300920221164116 01/10/2022 VEDACHI 2920012WL030480 VEDACHI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 VEDACHI INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-042-042/654-A
(VELAMPUR) 		2920012000NRG23300920221164117 01/10/2022 MALATHY 2920012WL030480 MALATHY 00177 IOBA0000231 750 750 Processed 09/10/2022 010261445 MALATHY INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-042-042/660-A
(VELAMPUR) 		2920012000NRG23300920221164118 01/10/2022 MUNIYAMMAL 2920012WL030480 MUNIYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-042-042/661-A
(VELAMPUR) 		2920012000NRG23300920221164119 01/10/2022 SUBBULAKSHMI 2920012WL030480 SUBBULAKSHMI 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-042-042/668-A
(VELAMPUR) 		2920012000NRG23300920221164120 01/10/2022 MURUGESWARI.M 2920012WL030480 MURUGESWARI.M 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 MURUGESWARI.M INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-042-042/675-A
(VELAMPUR) 		2920012000NRG23300920221164121 01/10/2022 INDIRA 2920012WL030480 INDIRA 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 INDIRA INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-042-042/700-A
(VELAMPUR) 		2920012000NRG23300920221164122 01/10/2022 KRISHNAMMAL 2920012WL030480 KRISHNAMMAL 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-042-042/701-A
(VELAMPUR) 		2920012000NRG23300920221164123 01/10/2022 KALIYAMMAL 2920012WL030480 KALIYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-042-042/706-A
(VELAMPUR) 		2920012000NRG23300920221164124 01/10/2022 KASUTHRI 2920012WL030480 KASUTHRI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 KASUTHRI INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-042-042/711-A
(VELAMPUR) 		2920012000NRG23300920221164125 01/10/2022 AYYAMMAL 2920012WL030480 AYYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 AYYAMMAL INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-042-042/712-A
(VELAMPUR) 		2920012000NRG23300920221164126 01/10/2022 MADAKARUPAYI 2920012WL030480 MADAKARUPAYI 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 MADAKARUPAYI INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-042-042/713-A
(VELAMPUR) 		2920012000NRG23300920221164127 01/10/2022 PANDIYAMML.T 2920012WL030480 PANDIYAMML.T 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 PANDIYAMML.T INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-042-042/715-A
(VELAMPUR) 		2920012000NRG23300920221164128 01/10/2022 SUNDARAVALLI 2920012WL030480 SUNDARAVALLI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-042-042/716-A
(VELAMPUR) 		2920012000NRG23300920221164129 01/10/2022 ARUMUGAM 2920012WL030480 ARUMUGAM 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 ARUMUGAM INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-042-042/718-A
(VELAMPUR) 		2920012000NRG23300920221164131 01/10/2022 RAMALAKSHMI 2920012WL030480 RAMALAKSHMI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-042-042/724-A
(VELAMPUR) 		2920012000NRG23300920221164132 01/10/2022 RAJESWARI 2920012WL030480 RAJESWARI 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 RAJESWARI INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-042-042/734-A
(VELAMPUR) 		2920012000NRG23300920221164133 01/10/2022 MAYAVU.S 2920012WL030480 MAYAVU.S 00177 IOBA0000231 1686 1686 Processed 09/10/2022 010261445 MAYAVU.S INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-042-042/738-A
(VELAMPUR) 		2920012000NRG23300920221164134 01/10/2022 PANDIYAMMAL 2920012WL030480 PANDIYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-042-042/742-A
(VELAMPUR) 		2920012000NRG23300920221164136 01/10/2022 SAMINATHAN 2920012WL030480 SAMINATHAN 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 SAMINATHAN INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-042-042/796-A
(VELAMPUR) 		2920012000NRG23300920221164137 01/10/2022 NAGARATHINAM 2920012WL030480 NAGARATHINAM 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 NAGARATHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
50 T.KALLUPATTY TN-20-012-042-042/806-A
(VELAMPUR) 		2920012000NRG23300920221164139 01/10/2022 PANDIAMMAL 2920012WL030480 PANDIAMMAL 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-042-042/811-A
(VELAMPUR) 		2920012000NRG23300920221164140 01/10/2022 LAKSHMI.G 2920012WL030480 LAKSHMI.G 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 LAKSHMI.G INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-042-042/813-A
(VELAMPUR) 		2920012000NRG23300920221164141 01/10/2022 JEYAKODI 2920012WL030480 JEYAKODI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 JEYAKODI INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-042-042/819-A
(VELAMPUR) 		2920012000NRG23300920221164143 01/10/2022 LAKSHMI 2920012WL030480 LAKSHMI 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
54 T.KALLUPATTY TN-20-012-042-042/823-A
(VELAMPUR) 		2920012000NRG23300920221164144 01/10/2022 MURUGESWARI.P 2920012WL030480 MURUGESWARI.P 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 MURUGESWARI.P INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-042-042/826-A
(VELAMPUR) 		2920012000NRG23300920221164145 01/10/2022 PAPPA 2920012WL030480 PAPPA 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 PAPPA INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-042-042/827-A
(VELAMPUR) 		2920012000NRG23300920221164146 01/10/2022 MANI 2920012WL030480 MANI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 MANI FINCARE SMALL FINANCE BANK LTD(608304)
57 T.KALLUPATTY TN-20-012-042-042/828-A
(VELAMPUR) 		2920012000NRG23300920221164147 01/10/2022 DHANALAKSHMI 2920012WL030480 DHANALAKSHMI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-042-042/832-A
(VELAMPUR) 		2920012000NRG23300920221164148 01/10/2022 Malar 2920012WL030480 Malar 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 Malar INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-042-042/849-A
(VELAMPUR) 		2920012000NRG23300920221164149 01/10/2022 M. PANDIYAMMAL 2920012WL030480 M. PANDIYAMMAL 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 M. PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-042-042/857-A
(VELAMPUR) 		2920012000NRG23300920221164150 01/10/2022 PAVUNTHAI 2920012WL030480 PAVUNTHAI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 PAVUNTHAI INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-042-042/858-A
(VELAMPUR) 		2920012000NRG23300920221164151 01/10/2022 MUTHURAKKU 2920012WL030480 MUTHURAKKU 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-042-042/872-A
(VELAMPUR) 		2920012000NRG23300920221164153 01/10/2022 PETCHIYAMMAL 2920012WL030480 PETCHIYAMMAL 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-042-042/876-A
(VELAMPUR) 		2920012000NRG23300920221164154 01/10/2022 ANUTHAMANI.P 2920012WL030480 ANUTHAMANI.P 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 ANUTHAMANI.P INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-042-042/888-A
(VELAMPUR) 		2920012000NRG23300920221164155 01/10/2022 SANGILI 2920012WL030480 SANGILI 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261445 SANGILI INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-042-042/898-A
(VELAMPUR) 		2920012000NRG23300920221164156 01/10/2022 PAPPATHI 2920012WL030480 PAPPATHI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 PAPPATHI INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-042-042/959-A
(VELAMPUR) 		2920012000NRG23300920221164157 01/10/2022 DEIVAYANI 2920012WL030480 DEIVAYANI 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 DEIVAYANI INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-042-042/975-A
(VELAMPUR) 		2920012000NRG23300920221164158 01/10/2022 Karithigaieswari 2920012WL030480 Karithigaieswari 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 Karithigaieswari FINCARE SMALL FINANCE BANK LTD(608304)
68 T.KALLUPATTY TN-20-012-042-042/996-A
(VELAMPUR) 		2920012000NRG23300920221164159 01/10/2022 Vasantha 2920012WL030480 Vasantha 00177 IOBA0000231 1500 1500 Processed 09/10/2022 010261445 Vasantha SOUTH INDIAN BANK(607167)
SubTotal 94277 94277
Total 94277 94277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_011022APB_FTO_953930 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 94277

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